v3.26.1
Note 10 - Accrued Liabilities
9 Months Ended
Sep. 30, 2025
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

10. Accrued Liabilities

 

Accrued expenses relate to various accruals for the Company. Accrued interest represents the interest on the Company’s debt that has accrued and has been unpaid through September 30, 2025 and as of December 31, 2024. Accrued liabilities consist of the following (in thousands):

 

   

September 30,

   

December 31,

 
   

2025

   

2024

 
   

(in thousands)

 

Accrued legal

  $ 500     $ 500  

Accrued interest

    889       553  

Accrued audit fees

    450       500  

Accrued payroll

    691       22  

Accrued consulting fees

    142       140  

Accrued tax penalties

    590       590  

Other accrued expenses

    -       66  

Total

  $ 3,262     $ 2,371